Internal Auditor - Frogg Recruitment
Internal Auditor Plattekloof Cape Town
An exciting opportunity exists for an experienced Internal Auditor to join a dynamic organisation based in Plattekloof, Cape Town. The successful candidate will support the Group Head of Internal Audit and Risk in executing the group’s risk-based internal audit plan across multiple business units, with a focus on evaluating internal controls, governance processes, and compliance to improve operational efficiency, safeguard assets, and mitigate risk. The ideal candidate will have strong analytical skills, sound risk management knowledge, and proven FMCG or manufacturing experience.
Salary: Market Related
Minimum Requirements
- Degree in BCom or Internal Auditing preferred.
- CIA qualification or currently studying towards CIA advantageous.
- Minimum 5 years’ relevant audit experience.
- Must have experience within FMCG / manufacturing.
- Strong audit knowledge and skills in finance/accounting and/or information systems operations.
- Experience auditing business processes and financial information.
- Proven ability to work with internal and external stakeholders.
Responsibilities
- Support the development of risk-based internal audit plans.
- Prepare audit planning documentation, including scope, objectives, risk assessments, and testing procedures.
- Update and enhance audit programs in line with changes in business operations, risks, and regulatory requirements.
- Conduct internal financial, operational, systems, and compliance audits in accordance with approved audit plans.
- Perform control effectiveness and control adequacy reviews to assess process design and operational efficiency.
- Document system processes, testing performed, and audit evidence in line with audit standards.
- Conduct stock-take audits at various business units, including occasional weekend work, to ensure physical inventory aligns with records.
- Identify control weaknesses, inefficiencies, non-compliance, and potential fraud risks.
- Make practical recommendations to improve internal controls, efficiency, and overall business performance.
- Prepare clear audit reports and present findings to management for discussion and agreement on corrective actions.
- Monitor and follow up monthly on outstanding audit findings to ensure timely implementation of action plans.
- Assist with reporting to the Audit Committee.
- Ensure all audit activities align with IIA standards and internal audit methodologies.
- Provide ad hoc support to the Head of Internal Audit and Risk, including assistance with investigations or special audit projects.
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